PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 12/04/20 EST. NO. 005 TIME 09:32 AM R.E. NAME: HABTESELASSIE, DAWIT 04-2AC204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0202 1,650.17 E.W. @ F.A.(+) 101920 N 0226.0 0204 418.40 102020 N 0228.0 0205 434.93 101420 N 0229.0 0206 24,629.10 102020 N 0230.0 0207 1,807.84 101220 N 0231.0 0253 3,318.88 091720 N 0135.1 0266 3,585.45 101920 N 0236.0 0267 3,235.78 102020 N 0237.0 0268 2,527.60 102120 N 0238.0 0269 3,168.18 102220 N 0239.0 0270 3,223.60 102320 N 0240.0 0271 2,849.30 102620 N 0241.0 0272 3,193.15 102720 N 0242.0 0273 12,570.30 100720 N 0243.0 0274 34,506.18 110520 N 0244.0 0276 25,959.40 110120 N 0246.0 0277 11,781.38 101220 N 0249.0 0278 639.56 102820 N 0250.0 0279 3,382.28 101320 N 0251.0 0281 8,353.72 092220 N 0253.0 0282 6,127.01 092320 N 0254.0 0283 3,459.38 092420 N 0255.0 0284 5,298.16 092520 N 0256.0 0285 5,600.68 092820 N 0257.0 0286 6,208.48 092920 N 0258.0 0288 5,077.34 100120 N 0260.0 0289 5,266.27 100220 N 0261.0 0291 4,250.26 100620 N 0263.0 0292 4,294.87 100720 N 0264.0 0293 4,339.51 100820 N 0265.0 0294 2,925.76 100920 N 0266.0 0295 1,634.38 101520 N 0267.0 0296 12,901.82 102720 N 0247.0 0297 436.03 102920 N 0248.0 0313 561.08 110720 N 0283.0 0314 561.08 110820 N 0284.0 0315 2,933.00 110220 N 0285.0 0316 3,235.78 110320 N 0286.0 0317 3,235.78 110420 N 0287.0 0318 3,235.78 110520 N 0288.0 0319 3,410.63 110620 N 0289.0 0320 3,351.43 092820 N 0290.0 0321 3,351.43 092920 N 0291.0 0322 3,522.47 093020 N 0292.0 0323 12,239.20 091420 N 0084.1 0324 7,117.78 102720 N 0293.0 0325 1,604.43 092420 N 0294.0 0326 5,499.63 101220 N 0295.0 0327 2,107.86 110420 N 0296.0 0328 1,240.26 110320 N 0297.0 0329 2,887.10 110320 N 0298.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/04/20 EST. NO. 005 TIME 09:32 AM R.E. NAME: HABTESELASSIE, DAWIT 04-2AC204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0330 485.01 103020 N 0299.0 0331 7,267.07 110920 N 0302.0 0332 4,395.61 111020 N 0303.0 0333 561.08 111120 N 0304.0 0335 432.02 111320 N 0306.0 0336 561.08 111420 N 0307.0 0337 561.08 111520 N 0308.0 0338 9,584.58 091420 N 0087.2 0339 8,823.79 091520 N 0089.2 0352 14,058.70 102120 N 0218.1 0353 14,083.94 102220 N 0220.1 0354 14,086.85 102320 N 0222.1 0356 6,538.19 110220 N 0277.1 0357 7,586.42 110320 N 0278.1 0360 7,292.81 110420 N 0279.1 0361 8,192.89 110520 N 0280.1 0362 7,056.32 110620 N 0282.1 390,717.31 TOTAL THIS ESTIMATE 907,196.57 TOTAL PREVIOUS ESTIMATE 1,297,913.88 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 12/04/20 EST. NO. 005 TIME 09:32 AM R.E. NAME: HABTESELASSIE, DAWIT 04-2AC204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/04/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC204 TIME 09:32 AM ESTIMATE NO. 005 BID OPENING 07/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 12/04/20 LOCATION PROGRESS ESTIMATE 04-MRN-1-8.5 ----------------- VALENTINE CORPORATION NEAR STINSON BEACH, 111 PELICAN WAY FROM COLD STREAM TO 0.2 MILE SAN RAFAEL, CA 94901 SOUTH OF LONE TREE CREEK DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR FIRE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DAMAGE (BOND) LS 25,983.0000 25,983.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/04/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC204 TIME 09:32 AM ESTIMATE NO. 005 BID OPENING 07/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 12/04/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 390,717.31 1,297,913.88 SUBTOTAL AMOUNT EARNED 390,717.31 1,297,913.88 ORIGINAL CONTRACT AMOUNT 25,983.00 TOTAL WORK COMPLETED 390,717.31 1,297,913.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 390,717.31 1,297,913.88 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/06/20 220 08/17/20 08/17/20 06/29/21 73 9 0 0 23% 33% PROGRESS IS SATISFACTORY HABTESELASSIE, DAWIT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/04/20